Epstein Secrets

561 QNEV/ YORK NY 212-734-5465 $26.11 04/15/12 SHELL OIL 57544917006URL INGTON MA GAS STATION $1949 04/16/12 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION 51543 04/16/12 M7 TRANSPORTATION M7BEVERLY MA 27685901915 JEFF EPSTEIN TRANSPORTATION SERVICES $207.90 04/16/12 M7 TRANSPORTA

11/28/11 WEST MARINE 0129001N.PALM BEACH FL 561.868-8000 $370.99 it/28/i WEST MARINE 01250 01N.PALM BEACH FL 561-868-8000 $370.99 11/28/11 VINNY KAROSA LLC 000HACKENSACK NJ $145.00 2016378873 Description Price TAXICABS/LIMOUSINES $1 45.00 11/28111 WENDYS 12568 OWEST PALM BCH FL 6147643486 Des

/LARRY Date 12/07/25 12/07/26 $14735 07/26/12 TEB ATLANTIC TETERBOTETERBORO NJ 201-288-1740 51048260 07/26/12 SHELL Ot 5754529460HASBROUCK HEIGHTS NJ GAS STATION $1783 07/26/12 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ AUTO FUEL DISPENSER S6.32 07/27/12 MARRIOTT MARRIOTT MASADDLE BROOK NJ

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SUSHI SEM 212-371-0238 USK10015S $141.40 10/25/12 MINI DEIJ OF BIG APP212-288-2937 USFC 10065 $1229 10/26/12 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $9.46 10/26/12 SALS PIZZA SALS PIZZLITTLE FERRY NJ 201-641-1948 $1625 10/26/12 MEDITEFIRANE0 0040 NEW YORK NY 212-734-7407 De

WA YY 00 Tkket Number Dale of Departure:01/23 Passenger Name VISOSKI /FIRST CLASS Pt Document Type: SPECIAL SERVICE TICKET $249.00 01/22/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Description CHARTER SERVICE $77.00 01/22/13 SALS PIZZA SALS P17_ZU1711 FERRY NJ 201-641-1948 $19.50 01/23/13 U

PARKING LOT & GARAGE S&LCO 03/21/13 SHELL OIL SIS4S29460HASBROtICK HEIGHTS NJ AUTO FUEL DISPENSER 3945 03/21/13 SHELL OIL 5754529460HASBROUCK HEIGHTS NJ GAS STATION $50.92 03/21/13 MINI DELI OF BIG APP212-288-2937 USK 10065 3111.06 0322/13 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From:

WA YY 00 WA YY 00 Ticket Number Dated Departure:04/21 Passenger Name V1SOSKI /ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 04/22/13 VINNY KAROSA LLC HACKENSACK NJ 577.00 201-288.3075 Description CHARTER SERVICE 04/22/13 MONDOS AMERICAN BISTNORTH PALM BE FL 561.844-3396 Description FOOD/

$14036.00 07/31/13 TGI FRIDAYS 0157100Y/000-RIDGE NJ 2014382300 Description RESTAURANT CHARGES $3150 07/31/13 SHELL OIL 5754570970HASBROUCK HEIGHTS NJ GAS STATION $6.44 07/31/13 MEDAIRE INC TEMPLE AZ 4803333700 $117.00 07/31/13 LUKAS6S03000071929SBOGOTA NJ $8192 2014402996 TIP $14.00

rse SDNY_GM_02746935 EFTA_00234191 EFTA01675594 JEFFREY E EPSTEIN DED-MINng9III05 p. 1024 Detail Continued Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVI